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Improper Taxes Getting Inserted in Receivables (AR) Transaction for Cases Where Split Is Done at Shipment Level for Assemble to Order (ATO)/ Pick to Order (PTO) Item (Doc ID 2915041.1)

Last updated on JANUARY 05, 2023

Applies to:

Oracle Financials for India - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Improper taxes getting inserted in AR Transaction for cases split is performed for ATO item before Ship confirm.

EXPECTED BEHAVIOR
-----------------------
Expects taxes should be calculated correctly on AR invoice.

STEPS TO REPRODUCE
-------------------------
1. Navigate to Order Management.
2. Order/Return > Orders > Create Order for ATO Model item.
3. Generate Start item.
4. Pick release the star item.
5. Perform Split.
6. Ship confirm.
7. Execute Workflow background process.
8. Navigate to Oracle Receivables.
9. Execute Auto invoice Import.
10 Transaction > Transaction > Query the imported transaction.
11. Verify Taxes.

Cause

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In this Document
Symptoms
Cause
Solution
References


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